Answer / samrat chatterjee

yes u can, bcoz cost center has to assign with profit
centers.

Answer / vivek

Suppose if you you select in filed status group as "Cost
Center" and checked profit center as a required field.Then
definately we need to create profit center first before
creating cost center.

Answer / k.l.paliwal

Cost Center is real object whereas Profit Center is Statistical object. Hence Profit Center is required to assign while creating Cost Center which ensure all postings flows into Profit Centers. For correct financial reporting at Profit Center Level, we need to create Profit center before creation of Cost center.

Answer / david y

no, you do not have to. If you do not need PCA, can even
leave it.

Answer / mangaiah

first of all we create cost centers , after that we create
profit centers

after creation of profit centers ,
profit centers assign in cost centers transaction code is KS02

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

Do you require to configure additional ledger for parallel currencies?

0 Answers  

Go Live and Cutover plan?

8 Answers  

What are the categories of update requests?

0 Answers  

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

How does FI G/L Link with house bank

4 Answers  

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

what is product cost by collector?please send to me .thanks

1 Answers  

Which of the fields you can display and log changes in fi?

0 Answers  

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,